Invoice
Order # 420
Billed To: Counter Sale - Customer
Name: Counter Sale akash bhai
Number: 03322711125
Order Date: 2026-02-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
AHD CAMERA DOME COLOR UAC-T112-F28-W
1
3050
3050
AHD CAMERA 2.0MP Dome Audio UAC-T112-AF28
1
3250
3250
Subtotal
6300
Total Discount
0
Net Amount
6300
Paid Amount
Remain Amount
6300
